343864 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373570
K R GORDON
11221 GREEN STREET
CARMEL IN 46033
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 REFUND
AMOUNT
664.22
CHECK AMOUNT: $*******664.22*
CHECK NUMBER: 343864
CHECK DATE: 09/18/19
DESCRIPTION
OTHER EXPENSES